Street454
Street454
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I need to have a disclaimer on my invoices. I have tried to edit and add via the template plain text and have not been able to do this. Is there a easy answer or is this a customization that I would pay for?

Thanks!

Accepted Answer

Wednesday, April 09 2014, 04:25 PM - #Permalink
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oh.. not valid HTML code! ;)

try this instead:




POLICIES: Estimates are valid for 10 BUSINESS DAYS AS OF THE ORIGINAL DATE created and delivered to the customer. Product must be ordered within the defined 10 days. ANY changes void this estimate. You must pay for your products before your order is placed. Promo product pricing quoted on estimates is not guaranteed until verified when order is placed. Promo vendors change prices without notification. Promo Vendors may charge setups not included in per piece price. PMS color matches will be an additional $20 per color. Ink color changes will be $10 per color. Estimates DO NOT include actual shipping charges to get your product to Street Graphex. Shipping charges are always the customer's responsibility. Actual shipping charges will be billed to the customer when invoiced. Your order may qualify for free shipping. Absolutely NO RETURNS on decorated items, please proof your order carefully. You must approve your art for decoration before printing will happen. Electronic approvals are same as signature.
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Responses (7)
  • Accepted Answer

    Wednesday, April 09 2014, 03:17 PM - #Permalink
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    I'm sorry, so you mean you need a text to be shown on each invoice? or you want internal admin notes to have, on each invoice?
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  • Accepted Answer

    Street454
    Street454
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    Wednesday, April 09 2014, 03:20 PM - #Permalink
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    It would be really nice if I could add this to the templates so I would not have to input on each invoice. It is rather long.... This is our disclaimer:
    ESTIMATES ARE VALID FOR 10 BUSINESS DAYS AS OF THE PRINTED DATE. Product must be ordered within the defined 10 days. ANY changes void this estimate. You must pay for your products before your order is placed. Promo product pricing quoted on estimates is not guaranteed until verified when order is placed. Promo vendors change prices without notification. Promo Vendors may charge setups not included in per piece price. PMS color matches will be an additional $20 per color. Ink color changes will be $10 per color. Estimates DO NOT include actual shipping charges to get your product to Street Graphex. Shipping charges are always the customer's responsibility. Actual shipping charges will be billed to the customer when invoiced. Your order may qualify for free shipping. Absolutely NO RETURNS on decorated items, please proof your order carefully. You must approve your art for decoration before printing will happen. Electronic approvals are same as signature.

    Thanks in advance for all your quick responses!! This program is great!
    Thanks again!
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  • Accepted Answer

    Wednesday, April 09 2014, 03:22 PM - #Permalink
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    oh... then there's no problem in putting this into the template..! it's the easiest way.. you just need to put the text on the template's code...
    are you sure you tried on the right template? :)
    • Street454
      more than a month ago
      I will add to each template ;) see if I can get it to work! I was adding to default template. I am relatively new to this game - I know some HTML tho.
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  • Accepted Answer

    Street454
    Street454
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    Wednesday, April 09 2014, 04:11 PM - #Permalink
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    OK - so back to the Bootstrap template and it looks great on 3 of the 4. For the PDF I get the following error...
    Fatal error: Call to undefined method DOMText::getAttribute() in /home2/eastmart/public_html/shop/components/com_invoices/helpers/dompdf/include/cellmap.cls.php on line 399

    Can you help me with this?
    • Germinal Camps
      more than a month ago
      sure.. did you edit the template in HTML mode? or plain text mode?
    • Street454
      more than a month ago
      I am doing everything in plain text mode.... I noticed on other tickets to only use the plain text more.... ;)
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  • Accepted Answer

    Street454
    Street454
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    Wednesday, April 09 2014, 04:18 PM - #Permalink
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    This is what I added to get it to show where I want:



    POLICIES: Estimates are valid for 10 BUSINESS DAYS AS OF THE ORIGINAL DATE created and delivered to the customer. Product must be ordered within the defined 10 days. ANY changes void this estimate. You must pay for your products before your order is placed. Promo product pricing quoted on estimates is not guaranteed until verified when order is placed. Promo vendors change prices without notification. Promo Vendors may charge setups not included in per piece price. PMS color matches will be an additional $20 per color. Ink color changes will be $10 per color. Estimates DO NOT include actual shipping charges to get your product to Street Graphex. Shipping charges are always the customer's responsibility. Actual shipping charges will be billed to the customer when invoiced. Your order may qualify for free shipping. Absolutely NO RETURNS on decorated items, please proof your order carefully. You must approve your art for decoration before printing will happen. Electronic approvals are same as signature.


    :)
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  • Accepted Answer

    Street454
    Street454
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    Wednesday, April 09 2014, 05:04 PM - #Permalink
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    That helps... but not quite right yet. The PDF no longer has a fatal error but the table is writing over the items and prices now.... :(
    • Street454
      more than a month ago
      I added another /table above and it fixed it!!! YAY!!! this is so AWESOME!!!! With our current process, we had to create an invoice for prepayment.. and that just messes us up! Some cancel after the invoice and what a mess! This is AWESOME!
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  • Accepted Answer

    Wednesday, April 09 2014, 05:09 PM - #Permalink
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    probably you are putting this code inside some other table and all gets messed up. maybe it will be faster if I take a look myself. can you send me joomla access at support@ joomlathat.com ?
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